1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.951178   Contract reference Hosp Marcelino Velez-2025-00182   Contract description: COMPRAS DE ELECTRODOMESTICOS Y UTILES DIVERSO   Type of Contract Goods   Contract Start: 17/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0090   Request Title COMPRAS DE ELECTRODOMESTICOS Y UTILES DIVERSOS   Description COMPRAS DE ELECTRODOMESTICOS Y UTILES DIVERSOS   Business Operation ALMACEN GENERAL   Reply Reference MALULU MULTISERVICIOS_EXT   Type of Contract GoodsDominicana   Contract Value 166,562.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2025322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,155.00 0.00 25,407.90 0.00 166,482.90 166,562.90         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 MICROONDAS 1.6 PIES 1 UD 35,394.1 29,995 29,995.00 0.00 18 5,399.10 0.00 35,394.10 35,394.10         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.9.9.05 FUNDAS NO.12 20,000 UD 2.12 1.8 36,000.00 0.00 18 6,480.00 0.00 42,400.00 42,480.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES INDUSTRIALES 8 UD 761.1 645 5,160.00 0.00 18 928.80 0.00 6,088.80 6,088.80         4 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 BRAZALETE VINIL 2,000 UD 41.3 35 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0090.pdf INFORME 0090.pdf Download Contract Technical Document Mappings Orden de Compras_17/3/2025_2_55 p.m..Pdf Download CUOTA MALULU MIC.pdf CUOTA MALULU MIC.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,562.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,394.10  DOP ---- View 2.3.9.9.05 125,080.00  DOP ---- View 2.3.9.9.04 6,088.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 166,562.90  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742224054836xl65e 1 166,562.90  DOP Vencido Link